| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 1810140472017 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | "A-2000" |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 199,008 |
| Amount | 199,008 lekë |
| Invoice description | 1014047 Drejt Pergj Permbarimit shp sigurie dheruajtjes janar 2017, UP nr 156 dt 28.01.16, njoftim fituesi dt 7.6.16, kontr shtese nr 1567/1 dt 30.12.16 UP 1567-30-12-2016, fatur nr 694, seri43596404, dt 2.2.17 |